Subcontractor
Review the 825 K H S & S projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
37%
Unprotected Projects
87%
63%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
10%
11%
5%
Commercial Construction Project by unknown general contractor at
8402 CROSS PARK DR, Austin, TX 78754
Construction Project by unknown general contractor at
State / County Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
720 Corporate Cir, Golden, CO 80401
Commercial Construction Project by W A Richardson Builders at
State / County Construction Project by DeAngelis Diamond at
Commercial Construction Project by unknown general contractor at
6680 Amelia Earhart Ct, Las Vegas, NV 89119
Commercial Construction Project by Sukut Construction, LLC at
5109 E LA Palma Ave Ste A, Anaheim, CA 92807
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
2025 Indian Rocks Rd S, Largo, FL 33774
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1909 10th St Ste 500, Plano, TX 75074
Commercial Construction Project by Dart Interests, LLC at
Commercial Construction Project by unknown general contractor at
512-304-5057 2400 ROUND ROCK AVE, Round Rock, TX 78681
Construction Project by McCarthy Building Companies at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
512-304-5057 617 COLORADO ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
W Sand Lake Road, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by Turner Construction at
8031 114th Ave Ste 4000, Largo, FL 33773
Commercial Construction Project by Smc Construction at
Commercial Construction Project by Holder Construction Group LLC at
Residential Construction Project by unknown general contractor at
1589 Lake Como Dr, Lutz, FL 33558
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 95%
2021 - 99%
Typical retainage not yet submitted for K H S & S.
100% No Retainage
Typical contract pay terms not yet reported for K H S & S.
Typical days to payment not yet collected for K H S & S.
Worked with them on a couple different jobs in the last few years. Great team. Were friendly and easy to work with